Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:51:09 AM 
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FTO Transaction Details

State : ODISHA District : GANJAM Block : HINJILICUT
Fto No. : OR2412011020_121223APB_FTO_879158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINJILICUT OR-12-011-020-001/20543
(SASANAMBAGAM) 		2412011020NRG24121220233062408 12/12/2023 GITA SAHU 2412011020WL215728 GITA SAHU 00415 SBIN0008081 633 633 Processed 01/03/2024 1104255094 Mrs. GITA SAHU UTKAL GRAMEEN BANK(607234)
2 HINJILICUT OR-12-011-020-001/20547
(SASANAMBAGAM) 		2412011020NRG24121220233062409 12/12/2023 APASARA SAHU 2412011020WL215728 APASARA SAHU 00415 SBIN0008081 844 844 Processed 01/03/2024 1104255097 MRS APASARA SAHU STATE BANK OF INDIA(508548)
3 HINJILICUT OR-12-011-020-001/20569
(SASANAMBAGAM) 		2412011020NRG24121220233062412 12/12/2023 GEETA MAHARANA 2412011020WL215728 GEETA MAHARANA 00415 SBIN0008081 211 211 Processed 01/03/2024 1104255098 GEETA MAHARABNA STATE BANK OF INDIA(508548)
4 HINJILICUT OR-12-011-020-001/20739
(SASANAMBAGAM) 		2412011020NRG24121220233062424 12/12/2023 PINKU PRUSTY 2412011020WL215728 PINKU PRUSTY 00415 SBIN0008081 211 211 Processed 01/03/2024 1104255096 MR PINKU PRUSTI STATE BANK OF INDIA(508548)
5 HINJILICUT OR-12-011-020-001/20760
(SASANAMBAGAM) 		2412011020NRG24121220233062425 12/12/2023 BISNTU DAKUA 2412011020WL215728 BISNTU DAKUA 00415 SBIN0008081 422 422 Processed 01/03/2024 1104255099 MRS BISNTU DAKUA STATE BANK OF INDIA(508548)
6 HINJILICUT OR-12-011-020-001/20826
(SASANAMBAGAM) 		2412011020NRG24121220233062429 12/12/2023 ULI JENA 2412011020WL215728 ULI JENA 00415 SBIN0008081 844 844 Processed 01/03/2024 1104255095 ULI JENA STATE BANK OF INDIA(508548)
7 HINJILICUT OR-12-011-020-001/25978
(SASANAMBAGAM) 		2412011020NRG24121220233062442 12/12/2023 MELA SETHI 2412011020WL215728 MELA SETHI 00415 SBIN0008081 211 211 Processed 01/03/2024 1104255100 MRS MELA SETHI STATE BANK OF INDIA(508548)
SubTotal 3376 3376
8 HINJILICUT OR-12-011-020-001/20801
(SASANAMBAGAM) 		2412011020NRG24121220233062428 12/12/2023 SUNITA PRUSTI 2412011020WL215728 SUNITA PRUSTI 00415 SBIN0010131 633 633 Processed 01/03/2024 1104255093 MRS SUNITA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 633 633
9 HINJILICUT OR-12-011-020-001/20536
(SASANAMBAGAM) 		2412011020NRG24121220233062404 12/12/2023 SUDASTNA JENA 2412011020WL215728 SUDASTNA JENA 00474 SBIN0RRUKGB 422 422 Processed 01/03/2024 1104255071 Mrs. SUDASTNA JENA UTKAL GRAMEEN BANK(607234)
10 HINJILICUT OR-12-011-020-001/20539
(SASANAMBAGAM) 		2412011020NRG24121220233062405 12/12/2023 ABHIRAM JENA 2412011020WL215728 ABHIRAM JENA 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255074 Mr. ABHIRAM JENA S/O PARSU JENA . UTKAL GRAMEEN BANK(607234)
11 HINJILICUT OR-12-011-020-001/20541
(SASANAMBAGAM) 		2412011020NRG24121220233062406 12/12/2023 GITANJALI NAYAK 2412011020WL215728 GITANJALI NAYAK 00474 SBIN0RRUKGB 633 633 Processed 01/03/2024 1104255102 Mrs. GITANJALI NAYAK WO JAYA NAIK UTKAL GRAMEEN BANK(607234)
12 HINJILICUT OR-12-011-020-001/20542
(SASANAMBAGAM) 		2412011020NRG24121220233062407 12/12/2023 DANDASUNI RAUTA 2412011020WL215728 DANDASUNI RAUTA 00474 SBIN0RRUKGB 422 422 Processed 01/03/2024 1104255082 Mrs. DANDASUNI RAUT UTKAL GRAMEEN BANK(607234)
13 HINJILICUT OR-12-011-020-001/20554
(SASANAMBAGAM) 		2412011020NRG24121220233062410 12/12/2023 SASHI NAYAK 2412011020WL215728 SASHI NAYAK 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255088 Mrs. SASI NAIK WO TRINATH . UTKAL GRAMEEN BANK(607234)
14 HINJILICUT OR-12-011-020-001/20557
(SASANAMBAGAM) 		2412011020NRG24121220233062411 12/12/2023 NAMITA NAYAK 2412011020WL215728 NAMITA NAYAK 00474 SBIN0RRUKGB 633 633 Processed 01/03/2024 1104255080 MRS NAMITA NAYAK STATE BANK OF INDIA(508548)
15 HINJILICUT OR-12-011-020-001/20600
(SASANAMBAGAM) 		2412011020NRG24121220233062413 12/12/2023 BANITA NAYAK 2412011020WL215728 BANITA NAYAK 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255087 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
16 HINJILICUT OR-12-011-020-001/20610
(SASANAMBAGAM) 		2412011020NRG24121220233062414 12/12/2023 LAXMAN BADITYA 2412011020WL215728 LAXMAN BADITYA 00474 SBIN0RRUKGB 1055 1055 Processed 01/03/2024 1104255076 Mr. LAXMAN BADTIYA S/O NARASINGH BADTIYA UTKAL GRAMEEN BANK(607234)
17 HINJILICUT OR-12-011-020-001/20634
(SASANAMBAGAM) 		2412011020NRG24121220233062415 12/12/2023 JATI DAS 2412011020WL215728 JATI DAS 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255085 Mrs. JATI DAS W/O ISWARA DAS . UTKAL GRAMEEN BANK(607234)
18 HINJILICUT OR-12-011-020-001/20643
(SASANAMBAGAM) 		2412011020NRG24121220233062416 12/12/2023 BISHNU SAHU 2412011020WL215728 BISHNU SAHU 00474 SBIN0RRUKGB 844 844 Processed 01/03/2024 1104255110 Mrs. BISHNU SAHU UTKAL GRAMEEN BANK(607234)
19 HINJILICUT OR-12-011-020-001/20649
(SASANAMBAGAM) 		2412011020NRG24121220233062417 12/12/2023 BANGALI SAHU 2412011020WL215728 BANGALI SAHU 00474 SBIN0RRUKGB 1055 1055 Processed 01/03/2024 1104255073 Mrs. BANGALI SAHU W/O KAMPA SAHU . UTKAL GRAMEEN BANK(607234)
20 HINJILICUT OR-12-011-020-001/20652
(SASANAMBAGAM) 		2412011020NRG24121220233062418 12/12/2023 BINOD MAHANTY 2412011020WL215728 BINOD MAHANTY 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255083 Mr. BINOD MOHANTY UTKAL GRAMEEN BANK(607234)
21 HINJILICUT OR-12-011-020-001/20658
(SASANAMBAGAM) 		2412011020NRG24121220233062419 12/12/2023 SARASWATI BARIK 2412011020WL215728 SARASWATI BARIK 00474 SBIN0RRUKGB 1055 1055 Rejected 29/02/2024 1104255079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HINJILICUT OR-12-011-020-001/20664
(SASANAMBAGAM) 		2412011020NRG24121220233062420 12/12/2023 LAXMI SAHU 2412011020WL215728 LAXMI SAHU 00474 SBIN0RRUKGB 1055 1055 Processed 01/03/2024 1104255111 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
23 HINJILICUT OR-12-011-020-001/20674
(SASANAMBAGAM) 		2412011020NRG24121220233062421 12/12/2023 RENUBALA NAYAK 2412011020WL215728 RENUBALA NAYAK 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255090 MRS RENUBALA NAYAK STATE BANK OF INDIA(508548)
24 HINJILICUT OR-12-011-020-001/20696
(SASANAMBAGAM) 		2412011020NRG24121220233062422 12/12/2023 MANINI NAYAK 2412011020WL215728 MANINI NAYAK 00474 SBIN0RRUKGB 633 633 Processed 01/03/2024 1104255084 Mrs. MANINI NAIK WW/O RAJIBA NAIK . UTKAL GRAMEEN BANK(607234)
25 HINJILICUT OR-12-011-020-001/20731
(SASANAMBAGAM) 		2412011020NRG24121220233062423 12/12/2023 KUNTALA NAYAK 2412011020WL215728 KUNTALA NAYAK 00474 SBIN0RRUKGB 844 844 Processed 01/03/2024 1104255075 Mrs. KUNTALA NAHAKA W/O LATE,CHANDRA NAH UTKAL GRAMEEN BANK(607234)
26 HINJILICUT OR-12-011-020-001/20763
(SASANAMBAGAM) 		2412011020NRG24121220233062426 12/12/2023 RAJU JENA 2412011020WL215728 RAJU JENA 00474 SBIN0RRUKGB 1055 1055 Processed 01/03/2024 1104255105 MR RAJU JENA STATE BANK OF INDIA(508548)
27 HINJILICUT OR-12-011-020-001/20795
(SASANAMBAGAM) 		2412011020NRG24121220233062427 12/12/2023 PARI JENA 2412011020WL215728 PARI JENA 00474 SBIN0RRUKGB 633 633 Processed 01/03/2024 1104255072 Mrs. PARI JENA UTKAL GRAMEEN BANK(607234)
28 HINJILICUT OR-12-011-020-001/20828
(SASANAMBAGAM) 		2412011020NRG24121220233062430 12/12/2023 SANTILATA PANDA 2412011020WL215728 SANTILATA PANDA 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255113 Mrs. SANTILATA PANDA UTKAL GRAMEEN BANK(607234)
29 HINJILICUT OR-12-011-020-001/20831
(SASANAMBAGAM) 		2412011020NRG24121220233062431 12/12/2023 SABITA MOHANTY 2412011020WL215728 SABITA MOHANTY 00474 SBIN0RRUKGB 1055 1055 Processed 01/03/2024 1104255103 Mrs. SABITA MOHANTY UTKAL GRAMEEN BANK(607234)
30 HINJILICUT OR-12-011-020-001/20851
(SASANAMBAGAM) 		2412011020NRG24121220233062432 12/12/2023 GOLI GOUDA 2412011020WL215728 GOLI GOUDA 00474 SBIN0RRUKGB 633 633 Processed 01/03/2024 1104255092 Mrs. GOLI GOUDA UTKAL GRAMEEN BANK(607234)
31 HINJILICUT OR-12-011-020-001/20856
(SASANAMBAGAM) 		2412011020NRG24121220233062433 12/12/2023 LAXMI SAHU 2412011020WL215728 LAXMI SAHU 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255101 Mrs. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
32 HINJILICUT OR-12-011-020-001/20910
(SASANAMBAGAM) 		2412011020NRG24121220233062434 12/12/2023 PURNA CHANDRA PANDA 2412011020WL215728 PURNA CHANDRA PANDA 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255078 PURNA CHANDRA PANDA PUNJAB NATIONAL BANK(508568)
33 HINJILICUT OR-12-011-020-001/20912
(SASANAMBAGAM) 		2412011020NRG24121220233062435 12/12/2023 GANTEI GOUDA 2412011020WL215728 GANTEI GOUDA 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255106 MR GANTEI GAUD STATE BANK OF INDIA(508548)
34 HINJILICUT OR-12-011-020-001/20915
(SASANAMBAGAM) 		2412011020NRG24121220233062436 12/12/2023 BHAGABAN SABAT 2412011020WL215728 BHAGABAN SABAT 00474 SBIN0RRUKGB 1055 1055 Processed 01/03/2024 1104255116 Mr. BHAGABAN SABAT UTKAL GRAMEEN BANK(607234)
35 HINJILICUT OR-12-011-020-001/20923
(SASANAMBAGAM) 		2412011020NRG24121220233062437 12/12/2023 RUNI NAHAK 2412011020WL215728 RUNI NAHAK 00474 SBIN0RRUKGB 422 422 Processed 01/03/2024 1104255081 MR NABAGHAN NAHAK STATE BANK OF INDIA(508548)
36 HINJILICUT OR-12-011-020-001/20939
(SASANAMBAGAM) 		2412011020NRG24121220233062438 12/12/2023 RUNU JENA 2412011020WL215728 RUNU JENA 00474 SBIN0RRUKGB 1055 1055 Processed 01/03/2024 1104255086 Mrs. RUNU JENA UTKAL GRAMEEN BANK(607234)
37 HINJILICUT OR-12-011-020-001/20941
(SASANAMBAGAM) 		2412011020NRG24121220233062439 12/12/2023 SRIRAM MAHANTY 2412011020WL215728 SRIRAM MAHANTY 00474 SBIN0RRUKGB 1055 1055 Processed 01/03/2024 1104255104 Mr. SRIRAM MAHANTI UTKAL GRAMEEN BANK(607234)
38 HINJILICUT OR-12-011-020-001/25170
(SASANAMBAGAM) 		2412011020NRG24121220233062440 12/12/2023 BISHNU DAKUA 2412011020WL215728 BISHNU DAKUA 00474 SBIN0RRUKGB 422 422 Processed 01/03/2024 1104255112 Mrs. BISHNU DAKUA UTKAL GRAMEEN BANK(607234)
39 HINJILICUT OR-12-011-020-001/25903
(SASANAMBAGAM) 		2412011020NRG24121220233062441 12/12/2023 CHANCHALA SETHI 2412011020WL215728 CHANCHALA SETHI 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255089 MR PRABHAKAR SETHI STATE BANK OF INDIA(508548)
40 HINJILICUT OR-12-011-020-001/26114
(SASANAMBAGAM) 		2412011020NRG24121220233062443 12/12/2023 BABU SETHI 2412011020WL215728 BABU SETHI 00474 SBIN0RRUKGB 422 422 Processed 29/02/2024 1104255114 BABU SETHI AXIS BANK(607153)
41 HINJILICUT OR-12-011-020-001/26173
(SASANAMBAGAM) 		2412011020NRG24121220233062444 12/12/2023 SAINANI JENA 2412011020WL215728 SAINANI JENA 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255107 Mrs. SAIBANI JENA UTKAL GRAMEEN BANK(607234)
42 HINJILICUT OR-12-011-020-001/26186
(SASANAMBAGAM) 		2412011020NRG24121220233062445 12/12/2023 GANGULI GOUDA 2412011020WL215728 GANGULI GOUDA 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255115 Mrs. GANGULI GOUDA UTKAL GRAMEEN BANK(607234)
43 HINJILICUT OR-12-011-020-001/26191
(SASANAMBAGAM) 		2412011020NRG24121220233062446 12/12/2023 NAMITA MAHANTY 2412011020WL215728 NAMITA MAHANTY 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255109 MR KRUSHNA CHANDRA MOHANTY STATE BANK OF INDIA(508548)
44 HINJILICUT OR-12-011-020-001/26192
(SASANAMBAGAM) 		2412011020NRG24121220233062447 12/12/2023 DALI MAHANTY 2412011020WL215728 DALI MAHANTY 00474 SBIN0RRUKGB 844 844 Processed 01/03/2024 1104255108 MR ASOK MOHANTY STATE BANK OF INDIA(508548)
45 HINJILICUT OR-12-011-020-001/26263
(SASANAMBAGAM) 		2412011020NRG24121220233062448 12/12/2023 MAMI BARIK 2412011020WL215728 MAMI BARIK 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255117 Mrs. MAMI BARIK UTKAL GRAMEEN BANK(607234)
46 HINJILICUT OR-12-011-020-001/29696880
(SASANAMBAGAM) 		2412011020NRG24121220233062449 12/12/2023 JAYANTI DAS 2412011020WL215728 JAYANTI DAS 00474 SBIN0RRUKGB 211 211 Processed 01/03/2024 1104255091 Mrs. JAYANTI DAS WO BHIKA . UTKAL GRAMEEN BANK(607234)
47 HINJILICUT OR-12-011-020-001/29697186
(SASANAMBAGAM) 		2412011020NRG24121220233062450 12/12/2023 ABHI GOUDA 2412011020WL215728 ABHI GOUDA 00474 SBIN0RRUKGB 844 844 Processed 01/03/2024 1104255077 Mr. ABHI GAUDA S/O MARKANDA GAUDA . UTKAL GRAMEEN BANK(607234)
SubTotal 21522 21522
Total 25531 25531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINJILICUT OR2412011020_121223APB_FTO_879158 State Bank of India SBIN0008081 SIKIRI 3376
2 HINJILICUT OR2412011020_121223APB_FTO_879158 State Bank of India SBIN0010131 HINJILICUT 633
3 HINJILICUT OR2412011020_121223APB_FTO_879158 UTKAL GRAMYA BANK SBIN0RRUKGB Sikiri,Ganjam 21522

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